Please update to DynaMod Server Socket 2018.2 Build 0006


New Enhancements

  • Update UI Components version (DevExpress) from v18.1.3 to v18.1.5
  • Enhanced Shopee and 11Street Marketplace Store Management to support create Sales Order and Customer Invoice based on downloaded orders.
  • Added import from Goods Return Note in Supplier Credit Note.
  • Added option to display outstanding document that haven't match in Supplier Credit Note when loading records in Goods Return Note.
  • Added support of system hot fix if applicable in future. The hot fix is applied within the current version and build (Eg: Version 2018.2 Build 0010, Hotfix 0001, Hotfix 0002 etc)
  • Added Voucher Code column for Lazada Orders in Lazada Store Management.
  • Added support of INCard point earn method can now be either by Amount or by Point with added new option to INCard Company System Setting.
  • New payment method WeChatPay is available in Payment Method setup.
  • New enhancement on System by added auto notification of new version/update/hot fix available whenever login.¬†
    • The notification settings are based on individual user.
    • The particular user can be set the access right whether to grant for perform Version Upgrade, Build Update, or Apply for a Hotfix whenever available.
    • Default new version notification settings added in company default settings

    • New version notification settings added in System User Maintenance screen.


  • Added auto notification screen for new version of system whenever login to system. It based on notification options being set for an user.
    • The SmartUpdater program would be triggered either press on [Apply Hotfix], [Apply Update], [Apply Upgrade]. Only the corresponding button (Update/Hot Fix/Upgrade) in SmartUpdater will be enabled and the rest would be disabled (to avoid wrongly pressed)
    • The availability for user to press the button [Apply Hotfix], [Apply Update], [Apply Upgrade] is based on the settings in User Maintenance: [Allowed Performance Version Upgrade] / [Allowed Performed Version Update] / [Allowed Performed Version Hotfix]
    • You are able to view more details of what had been applied for new Hotfix/Updates/Versions by click on the corresponding hyperlink.

    • "Critical Fixes" would be shown if there's any critical system issue being encountered and applied to the new hotfix.

  • "Check Updates" option was shifted from About screen to System Menu - Help - Check for Updates.
  • SmartUpdater program is revamp to new version 2018.2 in order to cater for hot fix application.
    • SmartUpdater no longer download corresponding product changed log that might required longer time to do so.
    • SmartUpdater will download and extract the corresponding New Version/Build/Hotfix to a directory named "C:\SmartAcc\DynaMod\Online Updates".¬†
    • SmartUpdater will extract to exact version for the directory name. It's more organized and to avoid old build files being used (that stored from old version). Previously the SmartUpdater always extract to a directory named with Build Number only, now it will be Version + Build + Hofix in corresponding folder.
    • The backup of upgrade/update/hotfix applied would be compressed (zipped) and stored at folder [Online Updates] either Update/Hotfix/Upgrade.
    • SmartUpdater 2018.2 introduced a new button [Hot Fix] just beside the [Update] button.
  • The program will now auto deploy latest version of SmartUpdater if there's any, therefore no need manually update the SmartUpdater program (Even you may do so).
  • New SmartUpdater with DynaMod is now able to control maximum build number be able to update when there's multiple users on the database. Eg: User A update from 2018.2 Build 0011, while current available build is 2018.2 Build 0013, User B using 2018.2 Build 0008 and perform update, the maximum update will only can perform up to 2018.2 Build 0011.
  • Added group summary total under Outstanding Quantity Detail.
  • Added new feature to update delivery date under Supplier Purchase Order.
  • Added new Shoppe2Go Shop Close Time and Open Time.
  • Added in new column - ¬†AcTermID under Customer/Supplier Statement Report.


Closed Issues

  • Fix Salesman Commission by Item Price Listing commission calculation that get stock price base on transaction stock GST Tax code rate.
  • Fix Delivery Order Report with Added AcAccountJobID, AcAccountJobDesc.
  • Fix POS Stock Sales Detail Report for calculation ItemDiscountAmountWithGST, ItemDiscountAmountWithoutGST if got the Cash Sales Refund ( ItemQuantity < 0 )
  • Fix grid's column width could possibility became wider and wider after each time close and open screen. (For those high DPI setting, text scale set greater than 100% in Windows - Display Properties)
  • Fix Supplier Payment Voucher Listing Report with added filtering Payment Type.
  • Fix StockDescription1 does not include Stock Article Number in Stock Matrix Description1.
  • Fix grid layout not saved in 11Street Store Management.
  • Fix Stock Sales Analysis Summary - By Group Report of Discount Calculation for Cash Sales Transaction.
  • Fix GST posting for POS Deposit does not post correctly.
  • Fix GST Simulation may generate incorrect amount if the same tax code consist of both 0% and 6% transaction in the same month.
  • Fix validate GST transaction by account will display record of Delivery Return.
  • Fix Account posting for Customer Receipt Advance does not post correctly.
  • Fix Account posting for Supplier Credit Note bad debt recover document date does not follow GST deferred date.
  • Fix Bank Reconciliation will always generate the bought forward unclear bank transaction even the record is already clear.
  • Fix Stock Activity Listing does not display location that does not have any transaction even suppress zero is untick.
  • Fix FIFO cost calculation for matched customer invoice and stock transit/transfer does not update accordingly.
  • Fix upload POS deposit transaction may encounter error if the payment card number exceed 20 characters.
  • Fix POS Staff Time Attendance (Company - Location - Staff - Date) line number does not display accordingly.
  • Fix no download complete indication after downloading Lazada products in Lazada Store Management.
  • Fix wrong Purchase and Supply Tax Code when importing into Stock using Excel.
  • Fix blank Brand ID, Group ID, Category ID, Color ID and Size ID imported into Stock using Excel.
  • Fix empty StockDescription1 when imported into Stock using Excel.
  • Fix import SO to DO didn't show the discount amount.
  • Block Shoppe2Go Shop Email able change in edit mode to avoid confusion.
  • Fix Supplier Price shown in 'Supplier who Supplied the stock' for users without SHOWCOST access right
  • Fix Additional Shipping Address screen stays behind Setup Customer/Member screen
  • Fix Debtor/Creditor Ledger Listing Report with Added AccountNO and AccountDesc
  • Fix Document Date does not follow original date when Import Customer Invoice from Parent Company
  • Fix system lock screen issue
  • Fix no confirmation before deleting All Assigned User Deny List in Report Management screen
  • Fix error when downloading orders from Lazada with expired Access Token
  • Fix Document Number, Brand, Group and Category column size issue in Stock Matrix screen
  • Fix Customer Aging Listing Report can show Child Company ID and Child Company Name
  • Fix Customer and Supplier Statement Listing view by match document show incorrect data
  • Fix Shoppe2Go Product not able to create multi UOM stock when the user manually creates stock one by one.
  • Enhance Shoppe2Go Store and Product without image able to save but cannot upload to Shoppe2Go